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HomeMy WebLinkAboutRESOLUTION NO. 2023-121RESOLUTION NO. 2023-121 RESOLUTION TO ACCEPT THE WORK PERFORMED BY NELSON ELECTRIC CO., APPROVE T�IE BALANCING CHANGE ORDER, & APPROVE THE FINAL RETAINAGE PAY APPLICATION FOR THE 2023 CITY PARK LIGHTING PROJECT WHEREAS, the City Council of Fairfax, Iowa has conti•acted with Nelson Electric Co. for the 2023 City Park Lighting project; and WHEREAS, Hall & Hall Engineers has recommended acceptance of the work performed by Nelson Electric Co. WHEREAS, Hall & Hall Engineers has recommended approval of the Balancing Change Order inaking the final contract ainount $328,925.56. WHEREAS, Hall & Hall Engineers has recoinmended approval of the final Pay Application paying the remaining retainage in the amount of $192.70. NOW, THE�REFORE, BE IT RESOLVED, by tlie City Council of the City of Fairfax, Iowa, to accept the work perforined by Nelson Electric Co.; approve the Balancing Change Order; and approve the final retainage Pay Application and issue a check fol• $192.70. BE IT FURTHER RESOLVED, by the Fairfax City Council of the City of Fairfax, Iowa, that the Mayor and City Clerk/Treasurer are hereby authorized and directed to execute said resolution. Passed and approved this 14°i day of November, 2023. AYES: Nurre, Daly, Pacha, Volk, and Wainwright NAYS: None r --^ ,%'� % ��� ���C-d----A�..I..CC/./L' Jo Ann Beer, Mayor ATTEST: `r � � �, '" �° � .�— C nthia Stimson, City Clerk/Treasurer NELSON ELECTRIC CO. 618 14TH AVE S.W. P.O. BOX 967 CEDAR RAPIDS, IA 52406 PHONE: 319-366-6257 EMAIL: info@nelsonelectric.com WEBSITE: www.nelsonelectric.com ��� ' ��.�c�rRic` �'�. : �� „2ua�ifry '�zaed �tylt ` INVOICE TO: CITY OF FAIRFAX 300 80TH STREET CT FAIRFAX, IA 52228 INVOICE Number: 181222-2 Date: 10/17/23 Terms NET 30 DAYS CA97687 CITY OF FAIRFAX -PARK LTG 390 W PRAIRIE DR / 625 LINN ST FAIRFAX, IA 52228 CUSTOMER PO#: 6950-22-03 PAYMENT APPLICATION #7-PARTIAL RETENTION PAYMENT APP�ICATION #7-PARTIAL RETENTION CURRENT DUE: �g2,7p INDUSTRIAL / COMMERCIAL / SOLAR / POWER QUALITY MANAGEMENT / DATA & FIBER / NETWORKING WE ACCEPT DISCOVER, VISA, MASTERCARD, AND AMERICAN EXPRESS (AN ADDITIONAL 3% CONVENIENCE CHARGE APPLIES) When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. �`� i � ' • STANDARD PAYMENT APPLICATION Nelson Electric Company Pay Request #. 7 PO Box 967 Date: 10/20/2023 618 14th Avenue S.W. Phone: (319) 366-6257 Cedar Rapids, IA, IA 52406 Fax: (319) 366-6083 Project Name: City Park Lighting Project - Fairfax Attn: City of Fairfax 300 80th St Ct Fairfax, IA 52228 Period From: 10/01/2023 To: 10/31/2023 Original Contract Amount Approved Change Orders, # of CO's 7 Revised Contract Amount Contract Completed to Date Change orders Completed to Date Materials Stored Total Completed to Date Total Amount of Retainage 0.00% Total Complete �ess Retainage Previous Requested NET DRAW Sincerely, , ; ,: � � €- ; r.r..�.. , ; �� .� ���,, �- , Justin Kress Nelson Electric Company Project #: 97687 $312,320.00 $16,605.56 $328,925.56 $312,320.00 $16,605.56 $0.00 $328,925.56 $0.00 $328, 925.56 $328,732.86 192.70 ENGINEER'S RECOMMENDATION: In accordance with the provisions of the Contract Documents and based on the Engineer's on-site observations of the work included in this Application for Payment and based on the Engineer's review of this Application for Payment including the accompanying supporting data, and to the best of the Engineer s knowledge, information and belief, the work included in this Application for Payment is completed substantially in conformance with the Contract Documents and payment by the Owner is hereby recommended. Engineer's Authorized Representative: r l By: �__.-�.. �. �---- Date: 11/8/23 PO Box 967 618 14th Avenue S.W. Cedar Rapids, IA, IA 52406 Phone (319)366-6257 Fax (319) 366-6083 � W � � Z O a � z � z O U Z � Q U �^ I^..L I..L Q � Z W L Q^ I..L M N O N r M O r � � M N O N � O O I� T � � � d � O � � d � � Q � �L � � � � X � .� � � �1�+ c.i � .O L a � _ � J Y L � a a U ti � CO ti � � .i-+ V � �O i a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ��t»���<»F»v�u�E»�c�s�E»� � v> .� e» � � � v3 � � v� 0 � �� o 0 0 0 0 0 0 o O o 0 0 0 0 0 0 o O '� o 0 0 0 0 0 0 0 0 �'� O O O O O O O O O O O O O O O O O O ���. 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T � N c�i� .N ��'� �� Z VOQiQQwQ�O� J�OUmQ�WOp W O n n3 aa� m—�a o.�La U �"' N � j f- � Q � � N F- ~ � N � � d.' d' � �' � ��.��.��.C� � � � c � � _ � W O o � U � �U J Z� z� z= J a Z= J� W W O F- O� w-O ....Z.p � 2' O d' � o Qd' F(� � o� O JO.-__���OQQ�O�QQQXQO ;a 2c� XRao `Uwo=o U � ;° W� m c/> cn � � C� � J J C� �(� �� ��� C� F'U C� :� U m CU Q.C7 3 CU � C� � C� S� .— N M V� CO I� CO O� O � N c�"1 V�(O f� N M V' � CO i� 0000000ao������� � o 0 0 0 0 0 0 0 � � a PROJECT: 2023 Fairfax City Park Lighting DATE: 1 1 /7/2023 OWNER: City of Fairfax, IA CONTRACTOR: Nelson Electric Co. ENGINEER: Hall & Hall Engineers, inc. & Design Engineers CHANGE ORDER NO. 8- BALANCING ITEM CHANGEORDER 1 2 3 4 5 6 7 DESCRIPTION ADJUSTMENTS MADE TO ORIGINAL SCHEDULE OF VALUES - ALL LWE ITEMS WERE 100% COMPLETED DESCRIPTION Change bollard light type at Hawks Ridge Park Pull lwo additional wires to Complex sign lights Upgrade 17 handholes lo in-stock alternalive Replace old breakers at Hawks Ridge Park Repairing and rerouting existing storm pipe Add frosted lenses and shields to Hawks Ridge Park bollard Add dimming & timing conlrols to Hawks Ridge Park bollard & pa OWNER: CITY OF FAIRFAX BY i / / - ���L"' �' �.Q�° TITLE: "���� DATE: �� /" ,� CONTRACTOR: NELSON ELECTRIC C0. , : ��:,.�t;. � t' .�C�La�'b�..���%ry/J� BY: i /' "°.a{i�J^'v TITLE: Project Manager DATE: 11/9/2023 ENGINEER: HALL & HALL ENGINEERS, INC. ' �� � .- / 8Y: C./_.� .�..'-- TITLE: Project Manager DATE: 11 /8/2023 SCHEDULE OF VALUES UNIT QTY UNIT PRICE ADJ. AMOUNT -�-� 1 Q _ NET ADJUSTMENT TO ORIGINAL CONTRACT 5 - ORIGINAL CONTRACT AMOUNT $ 312,320.00 ORIGINAL CONTRACT WORK COMPLETED $ 312,320.00 SCHEDULE OF VAIUES UNIT QTY UNIT PRICE �ADJ. AMOUNT LS 1 $ 8,265.40 $ 8,265.40 LS 1 $ 1,525.30 $ 1,525.30 LS 1 $ 2,159.12 $ 2,159.12 LS 1 $ 68.77 $ 6877 LS 1 $ 732.84 $ 732.84 LS 1 $ 1,010.67 $ 1,010.67 LS 1 $ 2,843.46 $ 2,843.46 TOTAL NET ADJUSTMENT TO CONTRACT: NET ADJUSTMENT TO ORIGINAL CONTRACT $ - TOTAL CHANGE ORDER WORK $ 16,605.56 TOTAL CONTRACT AMENDMENT $ 16,605.56 CONTRACT SUMMARY: ORIGINAL CONTRACT AMOUNT $ 312,320.00 TOTAL CONTRACT AMENDMENT - BALANCING $ 16,605.56 FINAL REVISED CONTRACT AMOUNT $ 328,925.56 HALL & HALL ENGINEERS, 1NC. -- City of Fairfax Memo Date: November 14, 2023 To: Honorable Mayor Beer and City Council From: Jon Larson, P.E. — Project Manager RE: 2023 Fairfax City Park Lighting Project — Recommendation to Accept I hereby certify that the work performed by Nelson Electric Co. has been completed within substantial conformance to the project plans and specifications, and recommend that the City of Fairfax accept the work completed by Nelson Electric Co. The final payment application for this project pays the remaining retainage amount. The amount of the final payment is $192.70. The final contract amount for this project is $328,925.56. Inc�uded with this memo to accept the project is the final retainage payment application, balancing change order, and maintenance bond. Respectfully Submitted, � �.. f��--�`_. Jon Larson, P.E. Project Manager - Hali and Hall Engineers, Inc. CC: Cynthia Stimson, City Clerk / Treasurer Shane Wicks, City Engineer Cl�rl_ .�-i�,(�I�VI -RI�JC !'V�ii7 ,�1, �J'="II`vL� " L.%��7(� DEVEI. C)r'i,�EN' 'LAN��lIN:3' L. �.�,D..;Cf�('1. r-.hCh�' �L I:TURi= '(?'v'�ll�,v���SC� r.�:�.�. Iii�.:,�..ViF3 IA.?21°3'Ph:31�i _,2- 5�''1=:,:?i�.�62.i5�'S